Senior IT Compliance Specialist

3 weeks ago


CO United States DISH Full time
About the Role

We are seeking a highly skilled IT SOX Compliance Senior to join our Financial organization at DISH. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.

Key Responsibilities
  • Identify improvement opportunities in SOX relevant areas, define controls, and implement solutions.
  • Evaluate and ensure IT processes and ICOFR are appropriately defined to mitigate financial statement risks.
  • Conduct IT & adjacent process walkthroughs to ensure control objectives are met.
  • Define remediation processes and analyze control deficiencies.
  • Work with vendors to understand Service Organization Controls and define how they translate to our company.
  • Review new projects for SOX impact and help design relevant controls.
  • Provide recommendations to business process teams on operational and SOX optimization.
  • Interface with management and audit teams on SOX scoping and controls definition.
Requirements
  • Bachelor's degree in Accounting, Finance, or similar field.
  • CISA or equivalent certification in IT/InfoSec audits.
  • Good to have: CPA or equivalent certification.
  • 3 years of experience in SOX audits/compliance roles.
  • 1 year of experience in working on a major ERP (SAP/Oracle).
  • 1 year of experience working on IT General/Application controls.
  • 1 year of experience working in public accounting firms (Tier I/Tier II).
  • 1 year of experience in using COBIT and/or COSO frameworks.
  • Experience auditing/building processes/working on end-to-end lifecycle of at least 1 common business process.
What We Offer

We offer a competitive salary range of $72,350.00/Year - $103,400.00/Year, as well as versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan.



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